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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:12:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_071022FTO_978759
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANIYAMBADI TN-05-002-025-025/978
(VALLAM) 		2905002000NRG23071020222675149 07/10/2022 RAJALAKSHMI 2905002WL056130 RAJALAKSHMI 00078 CNRB0001075 210 210 Rejected 18/10/2022 035857944 No Such Account
SubTotal 210 210
2 KANIYAMBADI TN-05-002-025-025/52
(VALLAM) 		2905002000NRG23071020222675115 07/10/2022 K.LAKSHMI 2905002WL056130 K.LAKSHMI 00326 IDIB0PLB001 210 210 Processed 14/10/2022 035857944 K.LAKSHMI ()
3 KANIYAMBADI TN-05-002-025-025/530
(VALLAM) 		2905002000NRG23071020222675119 07/10/2022 P.JAYA 2905002WL056130 P.JAYA 00326 IDIB0PLB001 210 210 Processed 14/10/2022 035857944 P.JAYA ()
4 KANIYAMBADI TN-05-002-025-025/700
(VALLAM) 		2905002000NRG23071020222675135 07/10/2022 MANI 2905002WL056130 MANI 00326 IDIB0PLB001 210 210 Processed 14/10/2022 035857944 MANI ()
SubTotal 630 630
5 KANIYAMBADI TN-05-002-025-025/980
(VALLAM) 		2905002000NRG23071020222675150 07/10/2022 Tamilselvi 2905002WL056130 Tamilselvi 00415 SBIN0003865 210 210 Processed 14/10/2022 035857944 Tamilselvi ()
SubTotal 210 210
6 KANIYAMBADI TN-05-002-025-025/1017
(VALLAM) 		2905002000NRG23071020222675097 07/10/2022 RANI R 2905002WL056130 RANI R 00415 SBIN0015899 630 630 Processed 14/10/2022 035857944 RANI R ()
SubTotal 630 630
7 KANIYAMBADI TN-05-002-025-005/909
(VALLAM) 		2905002000NRG23071020222675094 07/10/2022 Deepa 2905002WL056130 Deepa 00701 IDIB0PLB001 210 210 Processed 14/10/2022 035857944 Deepa ()
8 KANIYAMBADI TN-05-002-025-005/911
(VALLAM) 		2905002000NRG23071020222675095 07/10/2022 Ulaga 2905002WL056130 Ulaga 00701 IDIB0PLB001 210 210 Processed 14/10/2022 035857944 Ulaga ()
9 KANIYAMBADI TN-05-002-025-025/53
(VALLAM) 		2905002000NRG23071020222675118 07/10/2022 SARASWATHI 2905002WL056130 SARASWATHI 00701 IDIB0PLB001 210 210 Processed 14/10/2022 035857944 SARASWATHI ()
SubTotal 630 630
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_071022FTO_978759 Canara Bank CNRB0001075 KAMMAVANIPET 210
2 KANIYAMBADI TN2905002_071022FTO_978759 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 630
3 KANIYAMBADI TN2905002_071022FTO_978759 State Bank of India SBIN0003865 KANNAMANGALAM ADB 210
4 KANIYAMBADI TN2905002_071022FTO_978759 State Bank of India SBIN0015899 KILARASAMPATTU 630
5 KANIYAMBADI TN2905002_071022FTO_978759 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 630

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